payroll journals/debtors/bank accounts
creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software
Motor vehicle claims – Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers departments on the capital expenditure budgets processed annually. Provide support to operations teams
vehicle claims Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers departments on the capital expenditure budgets processed annually. Provide support to operations teams
4. Verifying that contractors submit offers for claims or extra work within contractually stipulated period and claims submitted by contractors. 2.9. Monitoring and minimising the cause and effect of claims due Ensuring compliance to Eskom governance related to processes, procedures and systems. 8.3 Ensuring compliance environment. 8.4 Ensuring compliance to SHERQ processes and training requirements. 8.5 Implementing recommendations
4. Verifying that contractors submit offers for claims or extra work within contractually stipulated period and claims submitted by contractors. 2.9. Monitoring and minimising the cause and effect of claims due Ensuring compliance to Eskom governance related to processes, procedures and systems. 8.3 Ensuring compliance environment. 8.4 Ensuring compliance to SHERQ processes and training requirements. 8.5 Implementing recommendations
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
Develop and implement business strategies and processes that will improve the efficiency and profitability Broker timesheets and invoices. Management of the claims against the company. Respond to all client queries client to improve business processes. Promote continuous improvement of processes and procedures to enhance
Develop and implement business strategies and processes that will improve the efficiency and profitability Broker timesheets and invoices. Management of the claims against the company. Respond to all client queries client to improve business processes. Promote continuous improvement of processes and procedures to enhance
card. Use systems and processes in place as instructed by management. This process may change from time-to-time timekeeping.